[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 545 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27973 | 630.00 | 2024-07-15 | 66 | 1 | 3 | Actual |
| 20706 | 143.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
| 15794 | 202.00 | 2023-07-16 | 66 | 1 | 6 | Actual |
| 26706 | 173.18 | 2024-05-14 | 66 | 1 | 13 | Actual |
| 17345 | 20.97 | 2023-08-15 | 66 | 5 | 11 | Actual |
| 6888 | 70.00 | 2022-11-15 | 66 | 7 | 3 | Budget |
| 22411 | 142.25 | 2024-01-13 | 66 | 4 | 11 | Actual |
| 18861 | 137.00 | 2023-10-15 | 66 | 1 | 6 | Actual |
| 8007 | 68.00 | 2022-12-16 | 66 | 7 | 3 | Actual |
| 6092 | 280.00 | 2022-10-15 | 66 | 1 | 6 | Budget |
| 32412 | 374.94 | 2024-10-14 | 66 | 2 | 13 | Actual |
| 35401 | 579.88 | 2025-01-13 | 66 | 2 | 8 | Actual |
| 33391 | 178.42 | 2024-11-14 | 66 | 1 | 12 | Actual |
| 6935 | 650.00 | 2022-11-15 | 66 | 1 | 4 | Budget |
| 31765 | 186.00 | 2024-10-14 | 66 | 4 | 6 | Actual |
| 22117 | 580.00 | 2024-01-13 | 66 | 1 | 7 | Actual |
| 3762 | 380.00 | 2022-08-15 | 66 | 6 | 5 | Budget |
| 37324 | 627.00 | 2025-03-15 | 66 | 6 | 5 | Actual |
| 24131 | 450.00 | 2024-03-14 | 66 | 6 | 7 | Actual |
| 19379 | 61.40 | 2023-10-15 | 66 | 5 | 11 | Actual |
| 13745 | 442.00 | 2023-05-15 | 66 | 6 | 5 | Actual |
| 18293 | 31.61 | 2023-09-15 | 66 | 2 | 11 | Actual |
| 9502 | 138.00 | 2023-01-13 | 66 | 2 | 6 | Actual |
| 20239 | 711.70 | 2023-11-15 | 66 | 6 | 8 | Actual |
| 4637 | 127.00 | 2022-09-15 | 66 | 7 | 3 | Actual |
| 11411 | 550.00 | 2023-03-15 | 66 | 1 | 4 | Budget |
| 27737 | 412.47 | 2024-06-14 | 66 | 1 | 12 | Actual |
| 2448 | 750.00 | 2022-07-16 | 66 | 1 | 4 | Budget |
| 22626 | 591.00 | 2024-02-13 | 66 | 6 | 3 | Actual |
| 26319 | 511.70 | 2024-05-14 | 66 | 2 | 8 | Actual |
| 27035 | 791.00 | 2024-06-14 | 66 | 1 | 5 | Actual |
| 11612 | 342.00 | 2023-03-15 | 66 | 6 | 5 | Actual |
| 15045 | 473.00 | 2023-06-15 | 66 | 6 | 7 | Actual |
| 6340 | 200.00 | 2022-10-15 | 66 | 6 | 6 | Budget |
| 7869 | 390.00 | 2022-12-16 | 66 | 1 | 3 | Actual |
| 29373 | 437.00 | 2024-08-14 | 66 | 6 | 5 | Actual |
| 14128 | 485.94 | 2023-05-15 | 66 | 2 | 8 | Actual |
| 11284 | 237.00 | 2023-03-15 | 66 | 6 | 3 | Actual |
| 20407 | 75.23 | 2023-11-15 | 66 | 5 | 11 | Actual |
| 8854 | 200.00 | 2022-12-16 | 66 | 2 | 8 | Budget |
| 397 | 503.00 | 2022-05-15 | 66 | 6 | 5 | Actual |
| 24190 | 981.40 | 2024-03-14 | 66 | 1 | 8 | Actual |
| 14395 | 25.23 | 2023-05-15 | 66 | 1 | 12 | Actual |
| 37820 | 63.53 | 2025-03-15 | 66 | 2 | 11 | Actual |
| 14814 | 203.00 | 2023-06-15 | 66 | 1 | 6 | Actual |
| 22210 | 893.52 | 2024-01-13 | 66 | 1 | 8 | Actual |
| 24779 | 322.00 | 2024-04-14 | 66 | 6 | 4 | Actual |
| 33005 | 943.00 | 2024-11-14 | 66 | 1 | 7 | Actual |
| 16733 | 563.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
| 36902 | 488.00 | 2025-02-13 | 66 | 6 | 12 | Actual |
| 3566 | 550.00 | 2022-08-15 | 66 | 1 | 4 | Budget |
| 32594 | 167.00 | 2024-11-14 | 66 | 7 | 3 | Actual |
| 5483 | 200.00 | 2022-09-15 | 66 | 2 | 8 | Budget |
| 2122 | 200.00 | 2022-06-15 | 66 | 2 | 8 | Budget |
| 31378 | 1201.00 | 2024-10-14 | 66 | 1 | 3 | Actual |
| 5064 | 261.00 | 2022-09-15 | 66 | 3 | 6 | Actual |
| 24838 | 307.00 | 2024-04-14 | 66 | 1 | 5 | Actual |
| 13294 | 480.00 | 2023-04-15 | 66 | 1 | 8 | Budget |
| 4638 | 100.00 | 2022-09-15 | 66 | 7 | 3 | Budget |
| 33332 | 376.30 | 2024-11-14 | 66 | 6 | 11 | Actual |
Generated 2025-06-14 20:43:12.015 UTC